01912.HK
Contel Technology Company Limited
HKSE · Technology · Semiconductors · HK
HKD 3.13
+19.24%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 124.2M | 62.4M | 66.3M | 121.7M | 222.0M |
| Cost of Revenue | 121.0M | 60.0M | 63.4M | 113.3M | 209.5M |
| Gross Profit | 3.1M | 2.4M | 2.9M | 8.4M | 12.6M |
| Operating Expenses | |||||
| R&D Expense | 18.0K | 656.8K | 18.0K | 38.0K | — |
| SG&A Expense | 14.5M | 7.0M | 8.8M | 8.7M | 8.4M |
| General & Admin Expense | 7.8M | 5.1M | 5.8M | 5.3M | 5.2M |
| Selling & Marketing Expense | 3.3M | 1.9M | 3.0M | 3.3M | 3.2M |
| Other Expenses | 342.0K | 1.6M | 224.0K | 335.0K | 72.0K |
| Total Operating Expenses | 14.8M | 9.2M | 9.0M | 9.1M | 8.5M |
| Cost and Expenses | 135.9M | 67.1M | 72.4M | 122.4M | 218.0M |
| Operating Income (EBIT) | (11.7M) | (4.7M) | (6.1M) | (789.0K) | 4.1M |
| Non-Operating | |||||
| Interest Income | (810.9K) | 60.0K | 120.0K | 85.0K | 45.0K |
| Interest Expense | 3.0M | 3.1M | 2.3M | 1.6M | 1.8M |
| Net Interest Income | (4.2M) | (3.1M) | (2.2M) | (1.5M) | (1.8M) |
| Other Non-Op Income/Expense | (6.1M) | (3.0M) | (2.5M) | (1.3M) | (1.6M) |
| Non-Operating Income (excl Interest) | (18.0K) | (78.0K) | 316.0K | (38.0K) | (229.0K) |
| EBT (Pre-Tax Income) | (17.8M) | (7.8M) | (8.6M) | (2.1M) | 2.5M |
| Income Tax Expense | 1.1M | 184.0K | 1.1M | (493.0K) | 315.0K |
| Bottom Line | |||||
| Net Income | (18.9M) | (7.9M) | (9.7M) | (1.6M) | 2.2M |
| Earnings from Cont. Ops | (18.9M) | (7.9M) | (9.7M) | (1.6M) | 2.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (18.9M) | (7.9M) | (9.7M) | (1.6M) | 2.2M |
| Per Share | |||||
| Basic EPS | (HK$0.17) | (HK$0.07) | (HK$0.09) | (HK$0.02) | HK$0.03 |
| Diluted EPS | (HK$0.17) | (HK$0.07) | (HK$0.09) | (HK$0.02) | HK$0.03 |
| Revenue Per Share | HK$1.13 | HK$0.57 | HK$0.60 | HK$1.50 | HK$2.77 |
| Shares | |||||
| Basic Shares Outstanding | 109.8M | 109.8M | 109.8M | 81.2M | 80.0M |
| Diluted Shares Outstanding | 109.8M | 109.8M | 109.8M | 81.2M | 80.8M |
| Profitability Metrics | |||||
| EBITDA | (10.5M) | (4.5M) | (5.6M) | 124.0K | 5.0M |
| D&A | 1.1M | 223.0K | 802.0K | 646.0K | 647.0K |
| EBIT | (11.7M) | (4.7M) | (6.4M) | (522.0K) | 4.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2025